Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Financial | IEPMTRXI | ieTrxPMImport | FRTAMNT | Freight Amount |
2 | Microsoft Dynamics GP (0) | Financial | IERMTRXI | ieTrxRMImport | FRTAMNT | Freight Amount |
3 | Microsoft Dynamics GP (0) | Sales | IVC10100 | Invoicing Transaction Work | FRTAMNT | Freight Amount |
4 | Microsoft Dynamics GP (0) | Sales | IVC30101 | Invoicing Transaction History | FRTAMNT | Freight Amount |
5 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | FRTAMNT | Freight Amount |
6 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | FRTAMNT | Freight Amount |
7 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | FRTAMNT | Freight Amount |
8 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | FRTAMNT | Freight Amount |
9 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | FRTAMNT | Freight Amount |
10 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | FRTAMNT | Freight Amount |
11 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | FRTAMNT | Freight Amount |
12 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | FRTAMNT | Freight Amount |
13 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | FRTAMNT | Freight Amount |
14 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | FRTAMNT | Freight Amount |
15 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | FRTAMNT | Freight Amount |
16 | Microsoft Dynamics GP (0) | Purchasing | PM10901 | PM Void Transaction WORK Temporary File | FRTAMNT | Freight Amount |
17 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | FRTAMNT | Freight Amount |
18 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | FRTAMNT | Freight Amount |
19 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | FRTAMNT | Freight Amount |
20 | Microsoft Dynamics GP (0) | Purchasing | PM80200 | Void Reprint Void Payment WORK | FRTAMNT | Freight Amount |
21 | Microsoft Dynamics GP (0) | Purchasing | PM80300 | PM Reprint Void Transaction WORK | FRTAMNT | Freight Amount |
22 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | FRTAMNT | Freight Amount |
23 | Microsoft Dynamics GP (0) | Purchasing | POP10210 | Purchasing Requisition Line | FRTAMNT | Freight Amount |
24 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | FRTAMNT | Freight Amount |
25 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | FRTAMNT | Freight Amount |
26 | Microsoft Dynamics GP (0) | Purchasing | POP30210 | Purchasing Requisition Line History | FRTAMNT | Freight Amount |
27 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | FRTAMNT | Freight Amount |
28 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | FRTAMNT | Freight Amount |
29 | WennSoft Products (131) | Purchasing | PO10201 | PO_WORK_HDR_File | FRTAMNT | Freight Amount |
30 | WennSoft Products (131) | Purchasing | PO10202 | PO_WORK_LINE_File | FRTAMNT | Freight Amount |
31 | WennSoft Products (131) | Purchasing | PO10301 | Receivings_WORK_HDR_File | FRTAMNT | Freight Amount |
32 | WennSoft Products (131) | Purchasing | PO10302 | Receivings_WORK_LINE_File | FRTAMNT | Freight Amount |
33 | WennSoft Products (131) | Purchasing | PO10501 | PO Freight Work File | FRTAMNT | Freight Amount |
34 | WennSoft Products (131) | Purchasing | PO20201 | PO_OPEN_HDR_File | FRTAMNT | Freight Amount |
35 | WennSoft Products (131) | Purchasing | PO20202 | PO_OPEN_LINE_File | FRTAMNT | Freight Amount |
36 | WennSoft Products (131) | Purchasing | PO20301 | Receivings_OPEN_HDR_File | FRTAMNT | Freight Amount |
37 | WennSoft Products (131) | Purchasing | PO20302 | Receivings_OPEN_LINE_File | FRTAMNT | Freight Amount |
38 | WennSoft Products (131) | Purchasing | PO30201 | PO_HIST_HDR_File | FRTAMNT | Freight Amount |
39 | WennSoft Products (131) | Purchasing | PO30202 | PO_HIST_LINE_File | FRTAMNT | Freight Amount |
40 | WennSoft Products (131) | Purchasing | PO30301 | Receivings_HIST_HDR_File | FRTAMNT | Freight Amount |
41 | WennSoft Products (131) | Purchasing | PO30302 | Receivings_HIST_LINE_File | FRTAMNT | Freight Amount |
42 | WennSoft Products (131) | Purchasing | PO40202 | PO_OPEN_LINE_Change_Order_File | FRTAMNT | Freight Amount |
43 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | FRTAMNT | Freight Amount |
44 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | FRTAMNT | Freight Amount |
45 | WennSoft Products (131) | 3rd Party | WS10101 | Wennsoft PO Integration | FRTAMNT | Freight Amount |
46 | WennSoft Products (131) | 3rd Party | WS30101 | Wennsoft PO Integration Archive | FRTAMNT | Freight Amount |
47 | WennSoft Products (131) | 3rd Party | WS30101 | Wennsoft PO Integration Archive | FRTAMNT | Freight Amount |
48 | WennSoft Products (131) | 3rd Party | WS30101 | Wennsoft PO Integration HIST | FRTAMNT | Freight Amount |
49 | WennSoft Products (131) | 3rd Party | WS30101 | Wennsoft PO Integration HIST | FRTAMNT | Freight Amount |
50 | WennSoft Products (131) | 3rd Party | WSPRINT2 | Wennsoft PO Integration Temp | FRTAMNT | Freight Amount |
51 | Extender (3107) | Project | EXT41200 | Extender Invoices | FRTAMNT | Freight Amount |
52 | Extender (3107) | Project | EXT41300 | Extender Vouchers | FRTAMNT | Freight Amount |
53 | Extender (3107) | Project | EXT41800 | Extender SOP Setup | FRTAMNT | Freight Amount |
54 | Extender (3107) | Project | EXT43500 | Extender POP | FRTAMNT | Freight Amount |
55 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | FRTAMNT | Freight Amount |
56 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | FRTAMNT | Freight Amount |
57 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | FRTAMNT | Freight Amount |